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Reservation #3420 CN8531099

Open in FE admin ↗ reserved
Summary
Confirmation #
8531099
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-01 16:00
Check Out
2026-08-05 11:00
Nights
4
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$2672 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2672
Add Ons
4
Folio Items
12
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
7709 Resort Fee direct 1 $240.00 $240.00 — — —
7710 Add-on 3 direct 1 $716.00 $716.00 — — —
7711 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
7712 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6136 Shavanna Test6136 guest6136@example.test 5550006136 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shavanna Test6136 main — — —
opera MasterCard 4142 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 Spa King Room — — 399 0 60 1 399
2026-08-02 00:00:00 2026-08-02 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-05 00:00:00 2026-08-05 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
~GUEST Birthday Trip GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9583 2026-08-01 room-rate Room Rate Shavanna Test6136 1 $399.00 $399.00 $0.00 $0.00 — $399.00
9584 2026-08-02 room-rate Room Rate Shavanna Test6136 1 $359.00 $359.00 $0.00 $0.00 — $359.00
9585 2026-08-03 room-rate Room Rate Shavanna Test6136 1 $359.00 $359.00 $0.00 $0.00 — $359.00
9586 2026-08-04 room-rate Room Rate Shavanna Test6136 1 $359.00 $359.00 $0.00 $0.00 — $359.00
175092 2026-08-01 experience-fee Experience Fee Shavanna Test6136 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175093 2026-08-02 experience-fee Experience Fee Shavanna Test6136 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175094 2026-08-03 experience-fee Experience Fee Shavanna Test6136 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175095 2026-08-04 experience-fee Experience Fee Shavanna Test6136 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181283 2026-08-01 add-on Resort Fee Shavanna Test6136 1 $240.00 $240.00 $0.00 $0.00 — $240.00
181284 2026-08-01 add-on Add-on 3 Shavanna Test6136 1 $716.00 $716.00 $0.00 $0.00 — $716.00
181285 2026-08-01 add-on Corporate Add-on 3 Shavanna Test6136 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181286 2026-08-01 add-on F&B Inclusive B Shavanna Test6136 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,672.00 $0.00 $0.00 $2,672.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 399.00 reservation #3420 reservation #3420 7377 9583 charge:folioItem:9583 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #3420 reservation #3420 7377 175092 charge:folioItem:175092 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 240.00 reservation #3420 reservation #3420 7377 181283 charge:folioItem:181283 Resort Fee
2026-08-01 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #3420 reservation #3420 7377 181284 charge:folioItem:181284 Add-on 3
2026-08-02 charge 1000 Room Charge RTX 359.00 reservation #3420 reservation #3420 7377 9584 charge:folioItem:9584 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #3420 reservation #3420 7377 175093 charge:folioItem:175093 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 359.00 reservation #3420 reservation #3420 7377 9585 charge:folioItem:9585 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #3420 reservation #3420 7377 175094 charge:folioItem:175094 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 359.00 reservation #3420 reservation #3420 7377 9586 charge:folioItem:9586 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #3420 reservation #3420 7377 175095 charge:folioItem:175095 Experience Fee
Sum (balance): 2,672.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,476.00 1,476.00 1,476.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,672.00 0.00 2,672.00 2,672.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.